Civic Intelligence

Little League Baseball Inc

EIN 52-1245418 • 501(c)3 • Kenai, AK

Profile

Promoting youth little league baseball

PO Box 2745Kenai, AK 99611

www.kenailittleleague.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-6.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$87,770

Up $5,973 (+7.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$87,770

Up $5,973 (+7.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$27,898

Down $35,077 (-56%) from 2023

Expenses

Down

$21,648

Down $41,955 (-66%) from 2023

Net Income

Up

$6,250

Up $6,878 (+1095%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $63,586Net Assets 2010: $63,5862010Assets 2011: $62,619Liabilities 2011: $02011Assets 2019: $37,548Net Assets 2019: $37,5482019Assets 2020: $66,837Net Assets 2020: $66,8372020Assets 2021: $71,067Net Assets 2021: $71,0672021Assets 2022: $82,812Net Assets 2022: $82,8122022Assets 2023: $81,797Net Assets 2023: $81,7972023Assets 2024: $87,770Net Assets 2024: $87,7702024

Highlighted filing

2024

Assets$87,770
Liabilities-
Net Assets$87,770
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $13,964Expenses 2010: $10,737Net Income 2010: $3,2272010Revenue 2011: $9,471Expenses 2011: $10,438Net Income 2011: -$9672011Revenue 2019: $46,040Expenses 2019: $33,927Net Income 2019: $12,1132019Revenue 2020: $46,704Expenses 2020: $20,067Net Income 2020: $26,6372020Revenue 2021: $50,260Expenses 2021: $45,273Net Income 2021: $4,9872021Revenue 2022: $67,615Expenses 2022: $55,329Net Income 2022: $12,2862022Revenue 2023: $62,975Expenses 2023: $63,603Net Income 2023: -$6282023Revenue 2024: $27,898Expenses 2024: $21,648Net Income 2024: $6,2502024

Highlighted filing

2024

Revenue$27,898
Expenses$21,648
Net Income$6,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,770
Liabilities
-
Net assets
$87,770
Revenue
$27,898
Expenses
$21,648
Net income
$6,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.8$87.8$27.9$21.6$6.25
2023Detailed filing. Detailed filing data is available for this year.$81.8$81.8$63.0$63.6$0.63
2022Detailed filing. Detailed filing data is available for this year.$82.8$82.8$67.6$55.3$12.3
2021Detailed filing. Detailed filing data is available for this year.$71.1$71.1$50.3$45.3$4.99
2020Detailed filing. Detailed filing data is available for this year.$66.8$66.8$46.7$20.1$26.6
2019Detailed filing. Detailed filing data is available for this year.$37.5$37.5$46.0$33.9$12.1
2011Summary only. Only limited summary data is available for this year.$62.6$0.00$9.47$10.4$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$63.6$14.0$10.7$3.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$32,835
Mission and Program Overview

Mission

Promoting youth little league baseball

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAMS TO BOYS AND GIRLS AGES 6-15-$21,648
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL DUPERRONPresident/VP-$0--
TABITHA KINGERYTreasurer/Se-$0--
DUSTIN AKANADirector-$0--
KRIS NICHOLSDirector-$0--
CODY WHICKERDirector-$0--
MANNY COEHODirector-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
52-1245418
Phone
9072836507
Address
PO BOX 2745, KENAI, AK 99611

Signing Officer

Name
Tabitha Kingery
Title
Treasurer/secretary
Phone
9072836507
Signed
2025-02-24

Preparer

Firm
Hammer Tax & Accounting Inc
Address
5968 KENAI SPUR HWY, KENAI, AK 99611-8431
Preparer
Kathy J Hammer Ea
Phone
9072834838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 9 postage, mailing, office 770 equipment/gear/uniforms 4,483 awards 1,609 registrations/league exp 7,707 supplies 531 dues & subscriptions 3,157 total 18,266”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -276”

Form 990-ez, Part II, Line 24

“3,094 3,094 less accumulated depreciation 2,128 2,404 total 966 690”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TABITHA KINGERY
IRS990EZ/BooksInCareOfDetail/PhoneNum09072836507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2745
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087770
IRS990EZ/FundraisingGrossIncomeAmt05668
IRS990EZ/GrossReceiptsAmt032835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087770
IRS990EZ/OccupancyRentUtltsAndMaintAmt02882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL DUPERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TABITHA KINGERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTIN AKANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CODY WHICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MANNY COEHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0690
IRS990EZ/OtherChangesInNetAssetsAmt0-276
IRS990EZ/OtherExpensesTotalAmt018266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING YOUTH LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt023560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAMS TO BOYS AND GIRLS AGES 6-15
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04937
IRS990EZ/SpecialEventsNetIncomeLossAmt0731
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021648
IRS990EZ/TotalProgramServiceExpensesAmt021648
IRS990EZ/TotalRevenueAmt027898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENAILITTLELEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83450
IRS990ScheduleA/PublicSupportPY170Pct00.77440
IRS990ScheduleA/PublicSupportTotal170Amt0102470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03357
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102470
IRS990ScheduleA/TotalSupportAmt0122787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 9 POSTAGE, MAILING, OFFICE 770 EQUIPMENT/GEAR/UNIFORMS 4,483 AWARDS 1,609 REGISTRATIONS/LEAGUE EXP 7,707 SUPPLIES 531 DUES & SUBSCRIPTIONS 3,157 TOTAL 18,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,094 3,094 LESS ACCUMULATED DEPRECIATION 2,128 2,404 TOTAL 966 690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA KINGERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09072836507
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521245418
ReturnHeader/Filer/PhoneNum09072836507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2745
ReturnHeader/Filer/USAddress/CityNm0KENAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05968 KENAI SPUR HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996118431
ReturnHeader/PreparerPersonGrp/PhoneNum09072834838
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J HAMMER EA
ReturnHeader/ReturnTs02025-02-25T13:12:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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